Founded in 2017, C & D (leeds) Holdings, classified under reg no. 10609516 is an active company. Currently registered at Riverside House LS12 6DR, Leeds the company has been in the business for 7 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Mark F., John C. and Carl D.. Of them, Mark F., John C., Carl D. have been with the company the longest, being appointed on 8 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House |
Office Address2 | Gelderd Road |
Town | Leeds |
Post code | LS12 6DR |
Country of origin | United Kingdom |
Registration Number | 10609516 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Activities of distribution holding companies |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carl D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark F.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl D.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 750 059 | 449 387 | 3 092 | 7 483 | 351 054 | 80 144 |
Current Assets | 1 040 809 | 750 137 | 1 059 092 | 1 038 233 | 1 026 054 | 755 144 |
Debtors | 290 750 | 300 750 | 1 056 000 | 1 030 750 | 675 000 | 675 000 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 250 | 261 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 250 | 261 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 250 | 261 000 | ||||
Accrued Liabilities Deferred Income | 750 | 1 269 | 1 269 | 1 400 | ||
Amounts Owed By Group Undertakings | 290 750 | 45 750 | ||||
Amounts Owed To Group Undertakings | 9 250 | 319 250 | 279 250 | 9 250 | ||
Corporation Tax Payable | 12 | 3 | 3 | 1 | ||
Creditors | 299 262 | 9 253 | 320 003 | 301 270 | 291 019 | 21 150 |
Investments Fixed Assets | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 |
Investments In Group Undertakings | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 |
Net Current Assets Liabilities | 741 547 | 740 884 | 739 089 | 736 963 | 735 035 | 733 994 |
Total Assets Less Current Liabilities | 750 797 | 750 134 | 748 339 | 746 213 | 744 285 | 743 244 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 15th, February 2023 |
accounts | Free Download (8 pages) |
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